[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 107 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6806 | 200.00 | 2022-11-03 | 65 | 6 | 3 | Budget |
31738 | 277.00 | 2024-10-02 | 65 | 3 | 6 | Actual |
38532 | 442.00 | 2025-04-03 | 65 | 1 | 6 | Actual |
21353 | 125.23 | 2023-12-04 | 65 | 2 | 11 | Actual |
34394 | 239.06 | 2024-12-03 | 65 | 3 | 11 | Actual |
14004 | 900.00 | 2023-05-03 | 65 | 1 | 7 | Actual |
29338 | 702.00 | 2024-08-02 | 65 | 1 | 5 | Actual |
25037 | 116.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
6991 | 550.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
11739 | 200.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
34930 | 923.00 | 2025-01-01 | 65 | 6 | 4 | Actual |
26732 | 387.22 | 2024-05-02 | 65 | 2 | 13 | Actual |
18998 | 200.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
33004 | 1037.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
30754 | 915.00 | 2024-09-02 | 65 | 1 | 7 | Actual |
8253 | 455.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
29217 | 207.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
16766 | 518.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
32862 | 345.00 | 2024-11-02 | 65 | 3 | 6 | Actual |
2639 | 380.00 | 2022-07-04 | 65 | 6 | 5 | Budget |
26350 | 870.79 | 2024-05-02 | 65 | 6 | 8 | Actual |
3705 | 553.00 | 2022-08-03 | 65 | 1 | 5 | Actual |
13744 | 486.00 | 2023-05-03 | 65 | 6 | 5 | Actual |
20325 | 44.38 | 2023-11-03 | 65 | 2 | 11 | Actual |
7680 | 690.49 | 2022-11-03 | 65 | 1 | 8 | Actual |
5013 | 113.00 | 2022-09-03 | 65 | 2 | 6 | Actual |
17344 | 23.10 | 2023-08-03 | 65 | 5 | 11 | Actual |
34568 | 188.00 | 2024-12-03 | 65 | 2 | 12 | Actual |
35221 | 337.00 | 2025-01-01 | 65 | 6 | 6 | Actual |
10815 | 246.00 | 2023-02-01 | 65 | 6 | 6 | Actual |
13860 | 231.00 | 2023-05-03 | 65 | 3 | 6 | Actual |
9370 | 480.00 | 2023-01-01 | 65 | 6 | 5 | Budget |
Generated 2025-06-02 09:01:26.215 UTC